Award recordCONTRACT

COX ARIZONA TELECOM LLC

PIID VA26013F0030· VHA· 260-NETWORK CONTRACT OFFICE 20· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $931,722 net obligations· UEI GDW8N5UBY4F3· AZ

Description

IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR AZ, NV - OTHER FUNCTIONS

First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$931,722
Base + all options value (sum of deltas)
$931,722
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS09Q08DLD8702
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$931,722$0Base award · 2012-09-21 · this action $931,722 · running total $931,722
  • Base2012-09-21+$931,722= $931,722
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$931,722$931,722IGF::OT::IGF TELECOMMUNICATIONS SERVICES FOR AZ, NV - OTHER FUNCTIONS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GDW8N5UBY4F3)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0014262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$330,665FY2023
36C25822N0026258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$73,905FY2022
36C25821N0035258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$70,372FY2021
36C25820N0015262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2020
36C25819N0052258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$62,609FY2019
VA25818J0570258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$151,456FY2018

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J0025SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$5,369FY2016
VA26016P0023CC FIBERLINK, LLC260-NETWORK CONTRACT OFFICE 20$4,283FY2016
VA26015F0278ALVAREZ LLC260-NETWORK CONTRACT OFFICE 20$1,251,776FY2015
VA26015P0570VERIZON BUSINESS NETWORK SERVICES LLC260-NETWORK CONTRACT OFFICE 20$201,601FY2015
VA26015F0995THUNDERCAT TECHNOLOGY, LLC260-NETWORK CONTRACT OFFICE 20$21,913FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F0030_3600_GS09Q08DLD8702_4735 · retrieved 2026-09-26.